| Revenue | DKK 7,4M | +93% |
| EBITDA | DKK 498K | +128% |
| Net profit | DKK -64K | +97% |
| Total assets | DKK 3,5M | +2% |
| Equity | DKK 81K | -15% |
| Employees | 82 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 5.167 | 5.117 | 6.143 | 3.835 | 7.393 |
| Staff expenses | -5.828 | -5.485 | -5.487 | -5.642 | -6.894 |
| EBITDA | -661 | -367 | 656 | -1.807 | 498 |
| Depreciation & amort. | -555 | -544 | -552 | -642 | -550 |
| EBIT | -1.217 | -911 | 104 | -2.449 | -52 |
| Net financials | -44 | -34 | -25 | -40 | -30 |
| Profit before tax | -1.260 | -945 | 79 | -2.489 | -82 |
| Tax | -264 | -205 | 17 | -547 | -18 |
| Net profit | -996 | -739 | 62 | -1.942 | -64 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 3.652 | 3.104 | 2.994 | 3.398 | 3.453 |
| Equity | 95 | 106 | 168 | 96 | 81 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.557 | 2.998 | 2.827 | 3.302 | 3.372 |
| Total debt | 3.557 | 2.998 | 2.827 | 3.302 | 3.372 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
CL Management | Management | 2018 – 2019 |
EG Management | Management | 2013 – 2018 |
PK Management | Management | 2019 – 2022 |
MR Management | Management | 2011 – 2013 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Board of Directors | 2011 – 2014 | |
| Board of Directors | 2011 – 2014 | |
| Board of Directors | 2011 – 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2011 | |
| Company | 25–33.32% | 25–33.32% | 2017 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2017 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Legarth Lund | Management | 0 companies |
| Elias Grøftholdt Tychsen | Management | 0 companies |
| Piet Klein | Management | 0 companies |
| Martin Rosenfeldt Sunddal | Management | 0 companies |
| Ketty Rosenfeldt Sunddal | Board of Directors | 0 companies |
| Flemming Sunddal | Board of Directors | 0 companies |
| Kristina Rosenfeldt Sunddal | Board of Directors | 0 companies |